Orbitera can be configured to automatically place a post-processed detailed bill into an s3 bucket of your choice. This is configured in the “AWS Detailed Bill” section of account options or in the edit customer screen (to export just a single customer's detailed bill).  Just select an account from the drop down, enter the name of the bucket, and click on save.

From the account options you can choose whether to export your own detailed bill (if you receive a bill from an upstream provider), or the bills of all customers to a single bucket. Note that if your billing relationship is directly with, configuring the first option in this menu will not generate a bill (as your detailed bill is already generated by AWS).

From the edit customer screen you can choose where to play a single customer's detailed bill.

Ensure that you update the policy on the AWS IAM Role that Orbitera uses for that account with access to write to the bucket. A sample policy is below (replace my_corporate_bucket) with the name of the bucket you want Orbitera to write to:


  "Version": "2012-10-17",
  "Statement": [
      "Sid": "Stmt1424291449000",
      "Effect": "Allow",
      "Action": [
      "Resource": [


The next time Orbitera processes your bill, it will copy the fully processed detailed bill to the bucket you specified. The bill has the same format and filename as the detailed bills from AWS and will work with third-party tools.